| 01/01/2018 |
| 09:10:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, STEVEN | CU-171631675 | 1 | 40.50 | 4037********5277 | 801084 | 01/01/2018 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 48.00 | 5424********9612 | 93929P | 01/01/2018 |
| BOHN, MARY | CU-172399367 | 1 | 30.00 | 5175********7531 | 001385 | 01/01/2018 |
| BREWER, RYAN | CU-172243969 | 1 | 30.00 | 4480********0047 | 556520 | 01/01/2018 |
| CABALLERO, MARIA ROCIO | CU-172523354 | 1 | 33.75 | 5178********2209 | 05704Z | 01/01/2018 |
| CAVES, CHANDLER | CU-172399375 | 1 | 67.50 | 4003********8775 | 05704B | 01/01/2018 |
| CHRISTENSEN, DIANE | CU-172523280 | 1 | 33.75 | 4643********7137 | 434184 | 01/01/2018 |
| COLLER, DONNA | CU-171310345 | 1 | 40.00 | 5424********2409 | 94054B | 01/01/2018 |
| COLLINS, ROBERT | CU-172523339 | 1 | 33.75 | 5509********5124 | 424913 | 01/01/2018 |
| CORRELL, KEVIN | CU-172523378 | 1 | 40.00 | 4432********4369 | 030970 | 01/01/2018 |
| CRANE, STEPHANIE | CU-172461813 | 1 | 35.00 | 4432********4678 | 007881 | 01/01/2018 |
| DEMARS, KYLE | CU-172461781 | 1 | 67.50 | 4147********9923 | 05704D | 01/01/2018 |
| EAGAN, SCOTT SAM | CU-172461783 | 1 | 60.00 | 5175********8307 | 001010 | 01/01/2018 |
| GEHRKE, HARLEY | CU-172399345 | 1 | 33.75 | 5175********3616 | 001012 | 01/01/2018 |
| GIRED, BARBARA | CU-172107794 | 1 | 40.00 | 4432********1646 | 030742 | 01/01/2018 |
| GOMES, TONY | CU-172289982 | 1 | 67.50 | 4480********9864 | 278637 | 01/01/2018 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 838636 | 01/01/2018 |
| HERGAN, DENNIS | CU-172461745 | 1 | 33.75 | 4867********9736 | 064809 | 01/01/2018 |
| IDSVOOG, PETER | CU-172461746 | 1 | 48.00 | 5217********3432 | 084904 | 01/01/2018 |
| KIISKILA, ELLEN | CU-172461737 | 1 | 30.00 | 5269********3302 | 05707B | 01/01/2018 |
| KLINGER, ED | CU-171676753 | 1 | 33.75 | 4798********4579 | 801084 | 01/01/2018 |
| MCSORLEY, TERENCE | CU-172399397 | 1 | 36.00 | 5424********5651 | 94109P | 01/01/2018 |
| MELBY, JANE | CU-171950619 | 1 | 49.33 | 5175********7250 | 001056 | 01/01/2018 |
| OBSTOY, VALERIE | CU-172290025 | 1 | 33.75 | 5178********1823 | 001390 | 01/01/2018 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1054 | 801084 | 01/01/2018 |
| PEREZ, ANTHONY | CU-172523332 | 1 | 13.33 | 5311********3332 | 000266 | 01/01/2018 |
| PETERMAN, BELINDA | CU-172399359 | 1 | 43.33 | 4432********6213 | 000520 | 01/01/2018 |
| PIECHOWSKI, SUSAN | CU-172107773 | 1 | 35.00 | 5148********5026 | 084857 | 01/01/2018 |
| RODRIGUEZ, ALEJANDRO | CU-172523340 | 1 | 33.75 | 4643********0835 | 434185 | 01/01/2018 |
| RODRIGUEZ, LUIS | CU-172461760 | 1 | 33.75 | 5515********4302 | 084417 | 01/01/2018 |
| ROSIN, JOEY | CU-172207145 | 1 | 33.75 | 4643********4220 | 475227 | 01/01/2018 |
| SCHUTKOSKE, LORI | CU-172399396 | 1 | 33.75 | 4423********7918 | 857265 | 01/01/2018 |
| SNYDER, EMILY | CU-172461842 | 1 | 33.75 | 5465********1382 | 084904 | 01/01/2018 |
| SOBCZAK, GEORGIA | CU-172461770 | 1 | 30.00 | 5106********7835 | 044858 | 01/01/2018 |
| SPOENTGEN, SALLY | CU-172461756 | 1 | 33.75 | 5121********0983 | 00181B | 01/01/2018 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 05718C | 01/01/2018 |
| VIEDMA, MANUAL | CU-172461839 | 1 | 33.75 | 4388********7041 | 05719C | 01/01/2018 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 05721D | 01/01/2018 |
| WEIDERER RUEDIG, MARY | CU-172461701 | 1 | 30.00 | 4147********5226 | 801084 | 01/01/2018 |
| WORDEN, CHRISTOPHER | CU-172399323 | 1 | 40.00 | 4643********6068 | 817954 | 01/01/2018 |
| ZELIENKA, JOHN | CU-171950692 | 1 | 30.00 | 5465********5243 | 084904 | 01/01/2018 |
| ZERTLER, ROGER IAN | CU-172399307 | 1 | 25.00 | 4432********3204 | 011794 | 01/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 685.91 |
| 23 | Visa | 908.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1594.74 |